Payment Request
PAYEE | CDW LLC |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | GCP-AUDITORIUM |
PROGRAM | CONVENTION CENTER IMPROVEMENTS |
ACTIVITY | MARSHALLING YARD & WAREHOUSE (PHASE I) | PAYMENT REQUEST | PRM 5600 21100400196 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 21070709837 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 10/06/2021 | Paid | $724.50 |